Utilities and Transportation Commission

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Utilities and Transportation Commission	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	177	214	177	37
Statewide Totals	177	214	177	37
Programs
Regulatory Services	1,821	19,367	1,821	17,546
Advisory Services	1,199	10,570	1,199	9,370
Administrative Services	926	7,422	926	6,496
Pipeline Safety Program	374	2,886	374	2,512
Total Programs	4,320	40,244	4,320	35,925
Objects of Expenditures
Salaries and Wages	2,915	21,025	2,915	18,110
Employee Benefits	873	6,306	873	5,432
Professional Service Contracts	7	1,003	7	996
Goods and Other Services	459	9,822	459	9,363
Travel	74	1,125	74	1,051
Capital Outlays	0	317	0	317
Grants, Benefits & Client Services		652		652
Interagency Reimbursements	(8)	(80)	(8)	(72)
Intra-Agency Reimbursements		75		75
Total Objects of Expenditures	4,320	40,244	4,320	35,925
Source of Funds
Other Funds Federal	272	1,763	272	1,491
Other Funds Non-Appropriated	26	374	26	348
Other Funds State	4,021	38,108	4,021	34,086
Total Source of Funds	4,320	40,244	4,320	35,925